Client Procedure Input - PM

Enter client information for multiple procedures at one time.

Prerequisites:

• This form is available when the Enable Acute Billing registry setting is enabled.
• Procedure codes must be defined in the ICD-9 Procedure Code Definition form.

1. Go to: Avatar PM > Client Management > Client Information
2. In the Select Client screen, enter the client name or ID and select the client. If the client has multiple episodes, select the client episode and click OK.
3. In the Date of Principal Procedure and Time of Principal Procedure fields, enter the principal procedure date and time.
4. In the Principal Procedure Code field, enter the principal procedure code, and select.
5. In the Principal Procedure Practitioner field, enter the principal procedure practitioner name or ID, and select.
   • The Procedure Code and Practitioner fields repeat for the remaining pages in this form.
   • A procedure code can be used once.
6. In the Procedure Code - 1 field, enter the procedure code, and select.
7. In the Procedure Practitioner - 1 field, enter the procedure practitioner name or ID, and select.
8. For the Procedure Code - 2 through Procedure Code - 30 fields, enter additional procedure codes as appropriate.
9. For the Procedure Practitioner - 2 through Procedure Practitioner - 30 fields, enter additional procedure practitioners as appropriate.

► Registry Setting

• Enable Acute Billing

► SQL Tables

• SYSTEM.history_procedure_code